State Profile for New Jersey - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 101 Total Population on July 31, 2012 8,845,671
Total Cost Reports Filed in 2012 107 Total Births 104,516
Total Cost Reports Submitted 9 Total Deaths 69,003
Total Cost Reports Settled 53 Net Population Natural Change 35,513
Total Cost Reports Reopened 30 Total International Migration 27,902
Total Cost Reports Ammended 2 Total Domestic Migration -46,113
Total Cost Reports Audited 13 Total Residual -183
Net Population Change 17,119

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,329,247,312 Total Charges 98,455,687,698
Fixed Assets 11,150,769,128 Contract Allowance 77,397,955,611
Other Assets 7,824,767,571 Operating Revenue 21,057,732,087
Total Assets 27,304,784,011 Operating Expenses 21,767,195,012
Current Liabilities 5,243,545,058 Operating Margin -709,462,925
Long Term Liabilities 11,913,983,896 Other Income 1,883,009,994
Total Equity 10,147,255,057 Other Expense 268,606,466
Total Liabilities and Equity 27,304,784,011 Net Profit or Loss 904,940,603

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,728 Revenue per Bed $1,074,703 Revenue per Person $2,381
Net Margin per Discharge ($698) Net Margin per Bed ($36,208) Net Margin per Person ($80)
Net Profit per Discharge $891 Net Profit per Bed $46,185 Net Profit per Person $102
Net Fixed Assets per Discharge $10,976 Net Fixed Assets per Bed $569,091 Net Fixed Assets per Bed $1,261
Long Term Debt per Discharge $11,727 Long Term Debt per Bed $608,042 Long Term Debt per Person $1,347
Persons per Discharge 0 Persons per Bed 451
Occupancy Rate 70.6 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 8 Net Fixed Assets 11 Population Estimate 11
Total Revenue 12 Long Term Liabilities 7 Total Patient Discharges 10
Net Margin 57 Total Patient Beds 10
Net Profit or Loss 17

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,370,706,910 23,796,422,784 0.1837
31 Intensive Care Unit 802,123,785 4,806,266,709 0.1669
32 Coronary Care Unit 213,235,409 1,695,920,552 0.1257
43 Nursery 195,641,420 948,368,581 0.2063
44 Skilled Nursing Care 225,552,726 406,818,657 0.5544
50 Operating Room 1,218,020,967 5,246,887,564 0.2321
51 Recovery Room 191,968,026 912,945,590 0.2103
52 Labor and Delivery Room 345,681,323 1,088,702,260 0.3175

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 818,533,875 13 Nursing Administration 238,651,512
02,03 Captial Related - Movable Equipment 565,703,993 14 Central Services and Supply 97,843,526
04 Employee Benefits 2,330,689,958 15 Pharmacy 294,671,629
05 Administrative and General 2,855,242,198 16 Medical Records and Medical Library 175,807,233
06 Maintenance and Repairs 207,687,079 17 Social Services 96,330,251
07 Operation of Plant 520,207,354 18 Other General Service Expense 6,550,419
08,09 Laundry, Linen and Housekeeping 320,979,427 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 283,948,053 20,21,22,23 Education Programs 351,493,362
Total General Service Cost Centers 9,164,339,869

State Profile for New Jersey - 2012

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